TEXAS CROSS TIMBERS
SOIL RESOURCE AREA 13
B-124KC13)
TEXAS AGRICULTURAL EXTENSION SERVICE . THE TEXAS A&M UNIVERSITY SYSTEM
2 e r 1 e L . C a r p e n t e r, D i r e c t o r C o l l e g e S t a t i o n , Te x a s
TEXAS ENTERPRISE BUDGETS
TEXAS CROSS TIMBERS REGION
Projected for 1983
Educational programs conducted by tho Texas Agricultural Extension Service sorvo people of all ages regardless of
s o c i o - e c o n o n t c l e v e l , r a c e , c o l o r, s o x , r e l i g i o n o r n a t i o n a l o r i g i n .
Cooperative Extension Work In Agriculture and Home Economics, The Texas ABM University System and the United States
Department of Agriculture cooperating. Distributed in furtherance of the Acts of Congress of May 6, 1914, as amended,
and June 30, 1914.
150
•
3-83.
New
ECO
7-2
604 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C13)
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
GRAIN SORGHUM
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
*GRAIN SORG. SEED
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EOUIPMENT
R E PA I R S T R A C T O R
EOUIPMENT
LABOR MACHINERY
EOUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV SORG D
HAUL GRAIN SORG
SUBTOTAL. HARVEST
PROJECTED
YIELD
UNIT
16.00
16.00
CWT.
CWT.
PROJECTED
VALUE
$/UNIT
4.29
0.36
YOUR
ESTIMATE
$
68.64
5.76
74.40 $
$
3.00
8.00
10.00
2.40
13.02
1.81
4.62
2.05
12.47
3.85
1 .91
63. 13 $
$
6.40
3.20
9.60 $
$
72.73 $
INPUT USE
6.00
32.00
40.00
1.00
2.49
0.77
12.75
16.00
16.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
CWT.
CWT.
ACRE
0.50
0.25
0.25
2.40
5.00
5.00
0.150
0.40
0.20
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 4.19/CWT. GRAIN SORGHUM
J^N
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EOUIPMENT
LAND NET SHARE-RENT
TOTAL FIXED COSTS
5. TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
1 .67 $
ACRE
ACRE
ACRE
ACRE
$
14.38
16.87
14.65
45.90 $
ACRE
$
118.63 $
$ 7.05/CWT. GRAIN SORGHUM
ACRE
$
-44.23
$
SHARE RENT BASED ON 33% OF GROSS INCOME LESS 33% OF FERTILIZER,
HARVESTING AND HAULING. MARKET PRICE BASED ON LOAN RATE. D
DEFICIENCY PAYMENT BASED ON COMPLIANCE WITH FARM SET ASIDE.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
*0^\
6 0 4 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-1241(C13)
GRAIN SORGHUM, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MB PLOW 4 BOTTOM
PLANTER 4-R
DISK-OFFSET
DISK-TANDEM
DISK/BEDDER
CULTIVATOR ROLLG
SHREDDER
3
4
3
3
3
3
3
37
43
34
33
49
65
61
MAR
MAR
MAR
APR
APR
JUNE
AUG
TOTALS
1.00
1 .00
1 .00
1.00
1.00
2 .00
1 .00
0.626
0.302
0. 195
0.210
0.252
0.637
0.270
0.475
0.229
0. 148
0. 159
0. 191
0.482
0.205
2.493
1 .889
5 .07
1 .88
1 .69
1 66
1 91
5 07
2 13
3
1
0
1
1
3
1
13
51
98
05
26
18
35
19 42 12 47
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
0.0
3.00
0.0
0.0
0.0
0.0
0.0
6
3
2
2
4
5
4
79
18
22
71
37
13
67
3 . 0 0 29 07
14
9
4
5
7
13
8
99
58
89
42
54
38
15
63 95
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF GRAIN SORGHUM
(DOLLARS)
3.43
3.86
4.29
4.72
5. 15
12.80
-29.02
-25.34
-21.66
-17.98
-14.31
14.40
-25.60
-21.46
-17.32
-13.18
-9.04
16.00
-22.18
-17.58
-12.98
-8.38
-3.78
17.60
-18.76
-13.70
-8.64
-3.58
1 .48
19.20
-15.33
-9.82
-4.30
1 .22
6.74
CWT.
QUANTITY OF
GRAIN SORGHUM
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
/-s"%
610
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
RUNNER PEANUTS. DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
CATEGORY
1. GROSS RECEIPTS
PEANUTS, QUOTA
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
*PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERB, PREMERGE
♦FOLIAR FUNGICIDE
♦INSECTICIDE
♦COVER CROP
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
1566.00
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.27
$
430.65
430.65 $
INPUT USE
60.00
15.00
30.00
15.00
1.00
1.00
2.00
1.00
40.00
2.77
1 . 19
1.00
25.22
0.78
1.69
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
ACRE
ACRE
0.70
0.27
0.25
0.11
2.40
4.25
6.30
9.00
0.17
$
42.00
4.05
7.50
1.65
2.40
4.25
12.60
9.00
6.80
12.17
2.80
4.25
2.77
13.85
5.95
5.00
3.78
140.82 $
$
15.66
9. 11
3.34
4.50
8.46
41.07 $
$
181.90 $
5.00
5.00
5.00
0.150
20.00
5.00
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.12/LB. PEANUTS. QUOTA
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 2 4 8 . 7 5 $ _
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR
INSUR.
TRACTOR
EQUIPMENT
QUOTA COST
1566.00
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
LB.
ACRE
ACRE
0.02
25.00
$
24.77
51.92
31 .32
25.00
133.01 $
5. TOTAL PROJECTED COSTS
ACRE
$
314.90 $
BREAK-EVEN PRICE, TOTAL COSTS
OSTS
6. NET PROJECTED RETURNS
$ 0 . 20/LB. PEANUTS, QUOTA
ACRE
$
115.75 $
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
610
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-1241(C13)
RUNNER PEANUTS, DRYLAND. TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
SPRAYER
DISK/BEDDER
PLANTER PEAN 4-R
CULTIVATOR ROLLG
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,33
73
3,49
3,41
3.65
5,73
5,73
5,53
3,69
3,95
TOTALS
MAR
APR
APR
MAY
MAY
JUNE
JULY
AUG
NOV
NOV
NOV
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.626
0.421
0.0
0.252
0.302
0.318
0.178
0.357
0.315
0.903
0.789
0.475
0.319
0. 135
0. 191
0.229
0.241
0. 135
0.270
0.239
0.684
0.598
4.462
3.516
5.07
3.32
0.19
1.91
2.48
2.53
0.67
1 .33
1.26
7.30
9.65
3. 13
2.10
0.0
1,26
1.51
1.59
0.89
1.78
1.58
4.51
3.95
35.72 22.31
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.79
5.42
0.57
4.37
6.41
2.56
14.99
10.84
5.00
7.54
52.40
6.69
11.96
18.53
12.80
25.57
39.67
0.0
0.0
4.25
0.0
42.00
0.0
9.00
12.60
6.80
0.0
0.0
1.40
2.81
3.16
13.76
26.07
7 4 . 6 5 73.31 205.99
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS, QUOTA
(DOLLARS)
0.22
0.25
0.27
0.30
0.33
1253
103.12
137.57
172.02
206 47
240.92
1409
132.87
171.63
210.39
249 15
287.90
1566
162.62
205.69
248.75
291 82
334.88
1723
192.38
239.75
287.12
334 49
381.86
1879
222.13
273.81
325.49
377 17
428.84
LB.
QUANTITY OF
PEANUTS, QUOTA
***%.
611
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC13)
RUNNER PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PEANUTS, QUOTA
TOTAL PROJECTED RETURNS
j 0 f fl ^ \
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERB, PREMERGE
♦FOL FUNG SKIP-R
♦INSECT. SKIP-R
♦COVER CROP
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
SUBTOTAL, HARVEST
LB.
1450.00
PROJECTED YOUR
VA L U E E S T I M AT E
$/UNIT
0.27
$
398.75
398.75 $
$
28.00
4.05
7.50
1 .65
2.40
4.25
8.40
6.00
6.80
13.89
2.80
4.88
2.96
15.44
5.95
5.00
2.76
122.73 $
$
21.60
9 . 11
3.34
4.50
8.46
47.01 $
$
169.74 $
INPUT USE
40.00
15.00
30.00
15.00
1.00
1.00
2.00
1.00
40.00
3.09
1 . 19
1 .00
18.40
1 .08
1.69
TOTAL VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.70
0.27
0.25
0. 11
2.40
4.25
4.20
6.00
0. 17
5.00
5.00
5.00
0.150
20.00
5.00
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.12/LB. PEANUTS, QUOTA
3.
INCOME
ABOVE
VA R I A B L E
COSTS
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
Q U O TA
COST
1450.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
LB.
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
ACRE
PROJECTED
RETURNS
ACRE
229.01
$
$
26.60
52.65
29.00
25.00
133.25 $
$
302.99 $
0.02
25.00
B R E A K - E V E N P R I C E , T O TA L C O S T S $ 0 . 2 1 / L B
NET
$
PEANUTS, QUOTA
$
95.76
$
SKIP-ROW 2 IN, 1 OUT - ACTUALLY PLANTING 2/3 OF ACRES
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
611
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
RUNNER PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
SPRAYER
DISK/BEDDER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,33
73
3.49
3,41
5,73
3.65
5.73
5.53
3,69
3,95
MAR
APR
APR
MAY
MAY
JULY
JULY
AUG
NOV
NOV
NOV
TOTALS
1.00
2.00
1.00
1.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
0.626
0.421
0.0
0.252
0.302
0. 178
0.637
0.357
0.315
0.903
0.789
0.475
0.319
0. 135
0. 191
0.229
4.781
3.757
0. 135
0.482
0.270
0.239
0.684
0.598
5.07
3.32
0.19
1.91
2.48
0.67
5.07
1.33
1.26
7.30
9.65
3. 13
2. 10
0.0
1.26
1.51
0.89
3.18
1.78
1.58
4.51
3.95
3 8 . 2 6 23.90
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.0
6.79
0.0
5.42
4.25 0.57
0.0
4.37
28.00 6.41
6 . 0 0 1.40
0.0
5. 13
8.40 2.81
6 . 8 0 3. 16
0 . 0 13.76
0.0 26.07
14.99
10.84
5.00
7.54
38.40
8.96
13.38
14.33
12.80
25.57
39.67
53.45 7 5 . 8 8 1 9 1 . 4 8
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS , QUOTA
(DOLLARS)
0.22
0.25
0.27
0.30
0 33
1160.
95.58
127.48
159.38
191.28
223 18
1305.
122.42
158.31
194.20
230.08
265 97
1450.
149.26
189.14
229.01
268.89
308 76
1595.
. 176.10
219.96
263.83
307.69
351 55
1740.
202.94
250.79
298.64
346.49
394 34
LB.
QUANTITY OF
PEANUTS. QUOTA
612
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC13)
RUNNER PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
#**
CATEGORY
PROJECTED
YIELD
UNIT
1. GROSS RECEIPTS
PEANUTS, QUOTA
TOTAL PROJECTED RETURNS
2727.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
90.00
♦NITROGEN (DRY)
25.00
♦PHOSPHORUS
50.00
♦POTASSIUM
25.00
FERTILIZER APPLI
1.00
1.00
♦HERB. PREMERGE
♦INSECTICIDE
1.00
♦FOLIAR FUNGICIDE
4.00
♦SOIL FUNGICIDE
3.00
♦COVER CROP
40.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C TO R
EQUIPMENT
IRRIGATION
LABOR
MACHINERY
3.80
IRRIGATION
1 .20
EQUIPMENT
2.45
OTHER
2.00
OPERATING CAPITAL
60.67
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
1 .36
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
1 .69
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
3. INCOME ABOVE VARIABLE COSTS
LB.
PROJECTED YOUR
$/UNIT
VALUE ESTIMATE
0.27
$
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
ACRE
749.92
749.92 $
0. 17
63.00
6.75
12.50
2.75
2.40
4.25
8.00
25.20
39.00
6.80
5.00
5.00
5.00
5.00
0.150
$
15.42
5.76
41.40
5.27
4.33
6.60
19.01
6.00
12.25
10.00
9.10
305.80 $
0.70
0.27
0.25
0 . 11
2.40
4.25
8.00
6.30
13.00
20.00
$
27.28
9. 11
3.34
4.50
8.46
52.69 $
$
358.49 $
5.00
ACRE
$ 0.13/LB. PEANUTS. QUOTA
ACRE
$
391.44
$
4 . FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
Q U O TA
COST
2727.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
LB.
ACRE
ACRE
TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
29.95
59.06
62.76
54.54
25.00
231.31 $
$
589.80 $
0.02
25.00
$ 0.22/LB. PEANUTS, QUOTA
ACRE
$
160.12
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
612
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
RUNNER PEANUTS. IRRIGATED, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANTED
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
DISK/BEDDER
SPRAYER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
CULTIVATOR ROLLG
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER
LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3 , 3 7 MAR
3 , 3 3 APR
3 , 4 9 APR
73 APR
3 , 4 1 MAY
73 MAY
3,65
5,73
3.65
5.73
5,73
5,53
3,69
3,95
JUNE
JULY
JULY
AUG
SEPT
NOV
NOV
NOV
1.00
2.00
1 .00
1.00
1.00
1 .00
1 .00
2.00
1.00
3.00
2.00
1 .00
1 .00
1 .00
TOTALS
0.626
0.421
0.252
0.318
0.357
0.318
0.535
0.357
0.315
0.903
0.789
0.475
0.319
0.191
0.135
0.229
0.135
0.241
0.270
0.241
0.405
0.270
0.239
0.684
0.598
5.494
4.432
0.0
0.302
0.0
5.07
3.32
1.91
3. 13
0. 19
2.48
0.19
2.53
1.33
2.53
2.00
1.33
1.26
7.30
9.65
0.0
2. 10
1 .26
1 .51
0.0
1 .59
1 .78
1.59
2.68
1 .78
1 .58
4.51
3.95
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL.
ACRE
LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JUNE
JULY
AUG
TOTALS
0.0
0.0
0.0
6.79
5.42
4.37
0.57
6.41
0.57
2.56
2.81
2.56
4.21
2.81
3. 16
13.76
26.07
4.25
63.00
0.0
0.0
21.00
0.0
25.60
12.60
6.80
0.0
0.0
TOTAL
OPER.
COST
14.99
10.84
7.54
5.00
73.40
0.75
6.69
26.93
6.69
34.49
18.53
12.80
25.57
39.67
41. 11 2 7 . 4 7 1 3 3 . 2 5 8 2 . 0 6 2 8 3 . 8 9
IRRIG
IRRIGATION
APPLICATION
APPL. MACH
INPUT FIXED
COSTS COSTS
APPL. I R R I G
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
6.00
4.00
0.200
0.600
0.400
0.0
0.0
0.0
8.00
24.00
16.00
1 .00
3.00
2.00
0.0
0.0
0.0
10.46
31 .38
20.92
12.00
1.200
0.0
48.00
6.00
0.0
6 2 . 7 6 11 6 . 7 6
19.46
58.38
38.92
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS , QUOTA
(DOLLARS)
0 22
0.25
0.27
0.30
0 33
2182.
137 83
197.82
257.81
317.81
377 80
2454.
189 64
257.13
324.62
392.12
459 61
2727.
241 45
316.44
391.44
466.43
541 42
3000.
293 26
375.75
458.25
540.74
623 .23
3272.
345 07
435.07
525.06
615.05
705 .04
LB.
QUANTITY OF
PEANUTS, QUOTA
613
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
RUNNER PEANUTS, IRRIGATED. TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
CATEGORY
1. GROSS RECEIPTS
PEANUTS, QUOTA
TOTAL PROJECTED RETURNS
PROJECTED
YIELD
UNIT
3120.00
INPUT USE
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
60.00
♦NITROGEN (DRY)
25.00
♦PHOSPHORUS
50.00
♦POTASSIUM
25.00
FERTILIZER APPLI
1.00
♦HERB, PREMERGE
1.00
♦INSECT. SKIP-R
1.00
♦FOL FUNG SKIP-R
4.00
♦SOIL FUNG SKIP-R
3.00
♦COVER CROP
40.00
IRRIGATION WATER
12.00
FUEL & LUBE—TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.80
IRRIGATION
1.20
EQUIPMENT
2.43
OTHER
2.00
OPERATING CAPITAL
30.39
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
1.56
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1.69
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.27
$
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.70
0.27
0.25
0. 11
2.40
4.25
5.33
4.20
8.65
0. 17
5.00
5.00
5.00
5.00
0.150
42.00
6.75
12.50
2.75
2.40
4.25
5.33
16.80
25.95
6.80
$
16.02
5.71
41.40
5.40
4.32
6.60
19.01
6.00
12. 13
10.00
4.56
256.68 $
$
31.20
9. 11
3.34
4.50
8.46
56.61 $
$
313.29 $
20.00
5.00
ACRE
858.00
858.00 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 0.10/LB. PEANUTS, QUOTA
3 . I N C O M E A B O V E VA R I A B L E C O S T S A C R E $ 5 4 4 . 7 1 $
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
Q U O TA
COST
3120.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
LB.
ACRE
ACRE
TOTAL PROJECTED COSTS
BREAK-EVEN PRICE, TOTAL COSTS
NET PROJECTED RETURNS
$
30.33
58.99
62.76
62.40
25.00
239.48 $
ACRE
$
552.77 $
$ 0 . 18/LB.
PEANUTS, QUOTA
ACRE
$
0,.02
25,.00
305.23 $
SKIP-ROW 2 IN, 1 OUT-ACTUALLY PLANTING 2/3 OF ACRES
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
613
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
RUNNER PEANUTS. IRRIGATED, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SKIP-ROW PLANT (2 IN, 1 OUT)
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
DISK/BEDDER
SPRAYER
PLANTER PEAN 4-R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
CULTIVATOR ROLLG
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
MAR
APR
APR
APR
MAY
MAY
JUNE
JULY
JULY
AUG
SEPT
NOV
NOV
NOV
3,37
3,33
3,49
73
3,41
73
3,65
5,73
3,65
5,73
5.73
4.53
3.69
3.95
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
3.00
2.00
1.00
1.00
1.00
TOTALS
IRRIGATION
APPLICATION
0.626
0.421
0.252
0.0
0.302
0.0
0.318
0.357
0.318
0.535
0.357
0.315
0.903
0.789
0.475
0.319
0. 191
0. 135
0.229
0. 135
0.241
0.270
0.241
0.405
0.270
0.239
0.684
0.598
5.494
4.432
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
JUNE
JULY
AUG
TOTALS
3. 13
5.07
3.32
1.91
0. 19
2.48
0. 19
2.53
1.33
2.53
2.00
1.33
1.99
7.30
9.65
2. 10
1.26
0.0
1.51
0.0
1.59
1.78
1.59
2.68
1.78
1.58
4.51
3.95
41.84 27.47
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0 . 0 •6.79
5.42
0.0
4.37
0.0
4.25 0 . 5 7
42.00 6.41
0.0
0.57
0.0
2.56
13.98 2.81
0.0
2.56
17.05 4.21
8 . 4 0 2.81
6 . 8 0 3.54
0 . 0 13.76
0 . 0 26.07
14.99
10.84
7.54
5.00
52.40
0.75
6.69
19.91
6.69
25.94
14.33
13.90
25.57
39.67
92.48 82.44 244.23
APPL. IRRIG
INPUT FIXED
COSTS COSTS
TOTAL
IRRIG
COSTS
2.00
6.00
4.00
0.200
0.600
0.400
0.0
0.0
0.0
8.00
24.00
16.00
1.00
3.00
2.00
0.0
0.0
0.0
10.46
31.38
20.92
19.46
58.38
38.92
12.00
1.200
0.0
48.00
6.00
0.0
62.76 116.76
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS . QUOTA
(DOLLARS)
0 22
0.25
0.27
0.30
0 33
2496.
254 55
323.19
391.83
460.47
529 11
2808.
313 83
391.05
468.27
545.49
622 71
3120.
373 11
458.91
544.71
630.51
716 31
3432.
432 39
526.77
621.15
715.53
809 91
3744.
491. 67
594.63
697.59
800.55
903 51
LB.
QUANTITY OF
PEANUTS. QUOTA
614
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
SPANISH PEANUTS, DRYLAND. TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
1. GROSS RECEIPTS
PEANUTS. QUOTA
TOTAL PROJECTED RETURNS
2. VARIABLE COSTS
PREHARVEST COSTS
♦PEANUT SEED
♦NITROGEN (DRY)
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦HERB. PREMERGE
♦FOLIAR FUNGICIDE
♦INSECTICIDE
♦COVER CROP
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OTHER
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
FUEL & LUBE—TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
SUBTOTAL, HARVEST
PROJECTED
UNIT
YIELD
1200.00
LB.
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
0.27
$
330.00
330.00 $
INPUT USE
45.00
15.00
30.00
15.00
1.00
1.00
2.00
2.00
40.00
2.77
1.40
1.00
27.26
0.60
1.69
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
LB.
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
DOL.
ACRE
TON
ACRE
ACRE
ACRE
HOUR
ACRE
0.70
0.27
0.25
0. 11
2.40
4.25
6.30
9.00
0.17
5.00
5.00
5.00
0.150
$
20.00
31 .50
4.05
7.50
1.65
2.40
4.25
12.60
18.00
6.80
13.37
3.29
4.31
2.84
13.85
7.00
5.00
4.09
142.50 $
5.00
$
12.00
9. 11
3.34
4.50
8.46
37.41 $
$
179.91 $
ACRE
$ 0.15/LB. PEANUTS, QUOTA
3. INCOME ABOVE VARIABLE COSTS
ACRE
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
Q U O TA
COST
1200.00
LAND-CASH
RENT
1.00
TOTAL FIXED COSTS
ACRE
25.83
ACRE
52.52
LB.
0.02
24.00
ACRE 25.00 25.00
ACRE
$
127.34
$
5. TOTAL PROJECTED COSTS
ACRE
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$
$
150.09
307.26
$
$
$ 0.26/LB. PEANUTS. QUOTA
ACRE
$
22.74
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
614
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
SPANISH PEANUTS, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-TANDEM
DISK-TANDEM
SPRAYER
DISK/BEDDER
PLANTER PEAN 4-*R
SPRAYER
CULTIVATOR ROLLG
SPRAYER
DIGGER PEANUT
COMBINE PNUT
DRILL GRAIN
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37
3,33
3,33
73
3,49
4,41
4,73
3,65
4,73
3.69
3.95
4.53
MAR
APR
MAY
MAY
MAY
JUNE
JULY
JULY
AUG
NOV
NOV
NOV
TOTALS
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
0.626
0.210
0.210
0.0
0.252
0.302
0.178
0.318
0.357
0.903
0.789
0.315
0.475
0.159
0.159
0. 135
0. 191
0.229
0. 135
0.241
0.270
0.684
0.598
0.239
4.462
3.516
5.07
1.66
1.66
0. 19
1.91
1.77
1.08
2.53
2. 16
7.30
9.65
1.99
3. 13
1.05
1.05
0.0
1 .26
1.51
0.89
1 .59
1 .78
4.51
3.95
1 .58
36.97 22.31
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
6.79
2.71
2.71
0.57
4.37
6.45
1 .62
2.56
3.24
13.76
26.07
3.54
14.99
5.42
5.42
5.00
7.54
41.23
12.59
6.69
19.78
25.57
39.67
13.90
0.0
0.0
0.0
4.25
0.0
31 .50
9.00
0.0
12.60
0.0
0.0
6.80
6 4 . 1 5 7 4 . 3 7 197.81
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS . QUOTA
(DOLLARS)
0.22
0.25
0.27
0.30
0.33
960.
38.49
64.89
91.29
117.69
144.09
1080.
61.29
90.99
120.69
150.39
180.09
1200.
84.09
117.09
150.09
183.09
216.09
1320.
106.89
143.19
179.49
215.79
252.09
1440.
129.69
169.29
208.89
248.49
288.09
LB.
QUANTITY OF
PEANUTS. QUOTA
615
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
SPANISH PEANUTS, IRRIGATED, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
CATEGORY
1. GROSS RECEIPTS
PEANUTS, QUOTA
TOTAL PROJECTED RETURNS
jP^N
PROJECTED
YIELD
UNIT
2250.00
2. VARIABLE COSTS
INPUT USE
PREHARVEST COSTS
♦PEANUT SEED
80.00
♦NITROGEN (DRY)
25.00
♦PHOSPHORUS
50.00
♦POTASSIUM
25.00
FERTILIZER APPLI
1.00
♦HERB, PREMERGE
1.00
♦FOLIAR FUNGICIDE
4.00
♦INSECTICIDE
1.00
♦SOIL FUNGICIDE
3.00
♦COVER CROP
40.00
IRRIGATION WATER
12.00
FUEL & LUBE--TRACTOR
EQUIPMENT
IRRIGATION
R E PA I R S T R A C T O R
EQUIPMENT
IRRIGATION
LABOR MACHINERY
3.45
IRRIGATION
1.20
2. 10
EQUIPMENT
OTHER
2.00
OPERATING CAPITAL
69.66
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST. DRY PNUTS
1. 13
FUEL & LUBE--TRACTOR
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
1 .69
SUBTOTAL, HARVEST
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABiLE COSTS
LB.
YOUR
ESTIMATE
PROJECTED
$ / U N I T VA L U E
0.27 618.75
$ 618.75 $
LB.
LB.
LB.
LB.
APPL
ACRE
APPL
APPL
APPL
LB.
ACIN
ACRE
ACRE
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
HOUR
HOUR
DOL.
ACRE
0.70
0.27
0.25
0 . 11
2.40
4.25
6.30
8.00
13.00
0.17
56.00
6.75
12.50
2.75
2.40
4.25
25.20
8.00
39.00
6.80
5.00
5.00
5.00
5.00
0.150
$
15.67
4.94
41 .40
5.52
3.84
6.60
17.23
6.00
10.50
10.00
10.45
295.80 $
TON
ACRE
ACRE
ACRE
HOUR
ACRE
20.00 22.50
9 . 11
3.34
4.50
5.00
8.46
$ 47.91 $
ACRE
$ 343.71 $
$ 0 . 15/LB. PEANUTS. CJUOTA
3. INCOME ABOVE VARIABLE COST S
ACRE
$ 275.04 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES 8i INSUR.
TRACTOR
EQUIPMENT
IRRIGATION
QUOTA COST
2250.00
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
LB.
ACRE
ACRE
28.60
56.93
62.76
0.02 45.00
25.00 25.00
$ 218.30 $
5. TOTAL PROJECTED COSTS
ACRE
$ 562.01 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 0.25/LB. PEANUTS. QUOTA
ACRE
$
56.74
$
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
615
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
SPANISH PEANUTS. IRRIGATED, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
SOLID PLANT
MACH
MACHINERY ITEM OPER TIMES LABOR MACHINE OPER LABOR
OPERATION NO. MONTH OVER HOURS HOURS COSTS COSTS
MB PLOW 4 BOTTOM
SPRAYER
DISK-TANDEM
DISK/BEDDER
SPRAYER
PLANTER PEAN 4-R
CULTIVATOR ROLLG
CULTIVATOR ROLLG
SPRAYER
SPRAYER
SPRAYER
SPRAYER
DRILL GRAIN
DIGGER PEANUT
COMBINE PNUT
3 ,37
73
3 33
3 49
73
3 .41
3 ,65
3 ,65
5 73
5 73
5 73
5 73
3 53
3 69
3 95
MAR
APR
APR
APR
MAY
MAY
JUNE
JULY
JULY
JULY
AUG
SEPT
NOV
NOV
NOV
1 .00
1 .00
2 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
1 .00
2 .00
1 .00
1 .00
1 .00
1 .00
TOTALS
IRRIGATION
APPLICATION
0.626
0.0
0.421
0.252
0.0
0.302
0.318
0.318
0. 178
0. 178
0.357
0.178
0.315
0.903
0.789
0.475
0.135
0.319
0.191
0.135
0.229
0.241
0.241
0. 135
0.135
0.270
0.135
0.239
0.684
0.598
5. 137
4.162
JUNE
JULY
AUG
TOTALS
2.00
6.00
4.00
3
0
2
1
0
1
1
1
0
0
1
0
1
4
3
13
0
10
26
0
51
59
59
89
89
78
89
58
51
95
0.0
6 79
4.25 0 57
0.0
5 42
0.0
4 37
0.0
0 57
56.00 6 41
0.0
2 56
0.0
2 56
8.00 1 40
19.30 1 4 0
25.60 2 81
6.30 1 40
6 . 8 0 3 49
0 . 0 13 76
0 . 0 26 07
0.200
0.600
0.400
0.0
0.0
0.0
12.00 1.200 0.0
14
5
10
7
0
66
6
6
10
22
31
9
14
25
39
8.00
24.00
16.00
APPL. IRRIG
INPUT FIXED
COSTS COSTS
1.00
3.00
2.00
0.0
0.0
0.0
10 46
31 38
2 0 92
TOTAL
IRRIG
COSTS
19 46
58 38
38 92
4 8 . 0 0 6 . 0 0 0 . 0 6 2 . 7 6 11 6 . 7 6
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF PEANUTS , QUOTA
(DOLLARS)
0 22
0.25
0.27
0.30
0 33
1800.
65 79
115.29
164.79
214.29
263 79
2025.
108 54
164.23
219.91
275.60
331 29
2250.
151 29
213.16
275.04
336.91
398 79
2475.
194 04
262.10
330.16
398.23
466 29
2700.
236 79
311.04
385.29
459.54
533 79
LB.
QUANTITY OF
PEANUTS, QUOTA
99
00
84
54
75
40
69
69
96
26
53
26
60
57
67
41 .24 25.69 126.25 79.58 272.76
IRRIG
SYSTEM OPER. LABOR
HOURS COSTS COSTS
APPL. ACRE LABOR
MONTH INCHES HOURS
WATER APPLICATION
WATER APPLICATION
WATER APPLICATION
5.07
0.19
3.32
1.91
0.19
2.48
2.53
2.53
0.67
0.67
1.33
0.67
2.73
7.30
9.65
APPL. MACH TOTAL
INPUT FIXED OPER.
COSTS COSTS COST
618 PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
/
B-1241(C13)
WHEAT, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
^
CATEGORY
GROSS RECEIPTS
WHEAT
BEEF PROD.
DEFICIENCY PMT.
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦WINTER WHEAT SD.
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
♦INSECTICIDE
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
CUST HARV WHEAT
HAUL WHEAT
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
25.00
150.00
25.00
PROJECTED YOUR
VALUE ESTIMATE
$/UNIT
BU.
LB.
BU.
3.30
0.0
0.65
$
82.50
0.0
16.25
98.75 $
LB.
LB.
LB.
LB.
APPL
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0. 12
0.27
0.25
0. 11
2.40
2.40
5.00
5.00
0.150
$
10.80
29.70
10.00
2.20
4.80
4.80
5.74
2.30
1.86
1.50
6.80
4.90
-6.63
78.77 $
BU.
BU.
ACRE
0.30
0. 12
$
7.50
3.00
10.50 $
ACRE
$
89.27 $
INPUT USE
90.00
110.00
40.00
20.00
2.00
2.00
1 .36
0.98
-44.18
25.00
25.00
TOTAL VARIABLE COSTS
BREAK-EVEN PRICE, VARIABLE COSTS $ 2.92/BU.
INCOME ABOVE VARIABLE COSTS ACRE
FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT 1.00
TO TA L
FIXED
COSTS
WHEAT
$
9.48
$.
ACRE
ACRE
ACRE
ACRE
7.49
13.16
15.00
15.00
$ 35.65 $^
TO TA L P R O J E C T E D C O S T S A C R E
$ 124.92 $_
BREAK-EVEN PRICE, TOTAL COSTS $ 4.35/BU,
NET PROJECTED RETURNS ACRE
WHEAT
$ -26.17 $
LAND CHARGE BASED ON PREVAILING RATES IN REGION. MARKET
PRICE BASED ON LOAN RATE. DEFICIENCY PAYMENT BASED ON
COMPLIANCE WITH FARM SET ASIDE PROGRAM.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
618
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
WHEAT, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
CHISEL
DISK-TANDEM
DISK-TANDEM
DRILL GRAIN
SPRAYER
SPRAYER
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,45
3,33
3,33
4,53
5,73
5.73
JULY
AUG
SEPT
SEPT
OCT
DEC
TOTALS
1.00
1.00
1.00
1 .00
1 .00
1.00
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
0.0
6. 10
2.71
2.71
3.54
TOTAL
OPER.
COST
0.267
0.210
0.210
0.315
0. 178
0.178
0.202
0.159
0.159
0.239
0.135
0.135
2. 10
1.66
1.66
1.99
0.67
0.67
1 .33
1.05
1 .05
1 .58
0.89
0.89
10.80
2.40
2.40
1 .40
1 .40
9.54
5.42
5.42
17.90
5.36
5.36
1.359
1.030
8.75
6.80
15.60 17.87
49.01
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF WHEAT
(DOLLARS)
2.64
2.97
3.30
3.63
3.96
20.00
-21.37
-14.77
-8. 17
-1.57
5.03
22.50
-14. 19
-6.77
0.66
8.08
15.51
25.00
-7.02
1 .23
9.48
17.73
25.98
27.50
0. 16
9.23
18.30
27.38
36.46
30.00
7.33
17.23
27. 13
37.03
46.93
BU.
QUANTITY OF
WHEAT
-^%.
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
■^^tiv
601
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC13)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
^
^
CATEGORY
1. GROSS RECEIPTS
TOTAL PROJECTED RETURNS
2 . VARIABLE COSTS
PREHARVEST COSTS
CUSTOM SPRIGGING
♦NITROGEN
♦PHOSPHORUS
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
$
0.0
YOUR
ESTIMATE
$
INPUT USE
1,.00
60 .00
40 .00
2 .00
1,.21
0 .98
26 .22
ACRE
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
27.00
0.27
0.25
2.40
5.00
5.00
0.150
$
27.00
16.20
10.00
4.80
6.53
2.30
2.39
1 .57
6.06
4.90
3.93
85.69 $
ACRE
$
ACRE
$
85.69 $
3. INCOME ABOVE VARIABLE COSTS
ACRE
$
-85.69 $
4. FIXED COSTS
DEPREC.,INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH RENT
1.00
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
ACRE
10.00
$
6.97
9.26
10.00
26.23 $
5. TOTAL PROJECTED COSTS
ACRE
$
111.92 $
6. NET PROJECTED RETURNS
ACRE
$ - 111 . 9 2 $
TOTAL VARIABLE COSTS
i ^ \
PROJECTED
VALUE
$/UNIT
0.0
$
LAND CHARGE BASED ON PREVAILING RATES IN REGION.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
601
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
COASTAL BERMUDAGRASS ESTAB., DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MB PLOW 4 BOTTOM
DISK-OFFSET
DISK-OFFSET
TOTALS
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
3,37 JAN
3,34 JAN
3,34 FEB
1.00
1.00
2.00
APPL. MACH
INPUT FIXED
COSTS COSTS
TOTAL
OPER.
COST
0.626
0.195
0.390
0.475
0. 148
0.296
5.07
1.69
3.39
3. 13
0.98
1.95
0.0
0.0
0.0
6.79
2.22
4.44
14.99
4.89
9.78
1.212
0.918
10.15
6.06
0.0
13.45
29.66
602
# ^
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83,
B-124KC13)
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
GROSS RECEIPTS
COASTAL HAY
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE—TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL, PREHARVEST
HARVEST COSTS
MOW,RAKE,BALE
HAY HAUL & STORE
SUBTOTAL, HARVEST
PROJECTED
YIELD
UNIT
4.00
TON
PROJECTED
VALUE
$/UNIT
55.00
$
YOUR
ESTIMATE
220.00
220.00 $
INPUT USE
120.00
40.00
40.00
3.00
0.0
0.98
-5.69
132.00
132.00
TOTAL VARIABLE COSTS
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
HOUR
HOUR
DOL.
ACRE
0.27
0.25
0.11
2.40
5.00
5.00
0. 150
$
32.40
10.00
4.40
7.20
0.0
2.30
0.0
0.35
0.0
4.90
-0.85
60.70 $
BALE
BALE
ACRE
0.65
0.30
$
85.80
39.60
125.40 $
ACRE
$
186.10 $
BREAK-EVEN PRICE, VARIABLE COSTS $ 46 52/TON COASTAL HAY
3. INCOME ABOVE VARIABLE COSTS ACRE
$ 33.90 $
4. FIXED COSTS
DEPREC..INTEREST.TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D E S TA B L 111 . 9 2
TOTAL FIXED COSTS
ACRE
ACRE
ACRE
DOL.
ACRE
12.00
0.15
$
0.0
2.78
12.00
16.79
31.57 $
5. TOTAL PROJECTED COSTS
ACRE
$
217.67 $
BREAK-EVEN PRICE, TOTAL COSTS
6. NET PROJECTED RETURNS
$ 54. 42/TON COASTAL HAY
ACRE
$
2.33 $
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/fpfes
6 0 2 P R O J E C T I O N S F O R P L A N N I N G P U R P O S E S O N LY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83.
B-124KC13)
COASTAL BERMUDAGRASS HAY, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
0.0
TOTAL
OPER.
COST
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL HAY
(DOLLARS)
44.00
49.50
55.00
60.50
66.00
3.20
-20.22
-2.62
14.98
32.58
50. 18
3.60
-15.16
4.64
24.44
44.24
64.04
4.00
-10.10
11.90
33.90
55.90
77.90
4.40
-5.04
19.16
43.36
67.56
91 .76
4.80
0.02
26.42
52.82
79.22
105.62
TON
QUANTITY OF
COASTAL HAY
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
603
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83
B-124KC13)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
CATEGORY
PROJECTED
YIELD UNIT
GROSS RECEIPTS
COASTAL PASTURE
TOTAL PROJECTED RETURNS
VARIABLE COSTS
PREHARVEST COSTS
♦NITROGEN
♦PHOSPHORUS
♦POTASSIUM
FERTILIZER APPLI
FUEL & LUBE--TRACTOR
EQUIPMENT
R E PA I R S T R A C T O R
EQUIPMENT
LABOR
MACHINERY
EQUIPMENT
OPERATING CAPITAL
SUBTOTAL. PREHARVEST
HARVEST COSTS
SUBTOTAL, HARVEST
PROJECTED
$ / U N I T VA L U E
0.0
10.00 AUM
0.0
0.0
120.00
40.00
40.00
2.00
LB.
LB.
LB.
APPL
ACRE
ACRE
ACRE
ACRE
0.0 HOUR
0.98 HOUR
30.91 DOL.
ACRE
0.27
0.25
11
40
32.40
10.00
4.40
4.80
0.0
2.30
0.0
0.35
0.0
4.90
4.64
63.79 $
5.00
5.00
0.150
ACRE
0.0
ACRE
BREAK-EVEN PRICE, VARIABLE COSTS
INCOME ABOVE VARIABLE COSTS
$
6 38/AUM COASTAL PASTURE
ACRE
$ -63.79 $
ACRE
ACRE
ACRE
DOL.
ACRE
12.00
0.15
$
5.
ACRE
$
COSTS
$.
63.79 $
4. FIXED COSTS
DEPREC..INTEREST,TAXES & INSUR.
TRACTOR
EQUIPMENT
LAND-CASH
RENT
1.00
P R O R AT E D
E S TA B L
111 . 9 2
TO TA L
FIXED
COSTS
PROJECTED
$
INPUT USE
TOTAL VARIABLE COSTS
TO TA L
YOUR
ESTIMATE
0.0
2.78
12.00
16.79
31 . 57 $_
95.36 $
B R E A K - E V E N P R I C E , T O TA L C O S T S $ 9 , 54/AUM COASTAL PASTURE
6.
NET
PROJECTED
RETURNS
ACRE
$ -95.36 $
ESTABLISHMENT COST PRORATED OVER 15 YEARS.
INFORMATION PRESENTED IS PREPARED SOLELY AS A GENERAL GUIDE AND IS
NOT INTENDED TO RECOGNIZE OR PREDICT THE COSTS AND RETURNS FROM ANY
ONE PARTICULAR FARM OR RANCH OPERATION. THESE PROJECTIONS WERE
COLLECTED AND DEVELOPED BY STAFF MEMBERS OF THE TEXAS AGRICULTURAL
EXTENSION SERVICE AND APPROVED FOR PUBLICATION.
/pSk\
603
PROJECTIONS FOR PLANNING PURPOSES ONLY
NOT TO BE USED WITHOUT UPDATING AFTER 02/22/83. B-1241(C13)
COASTAL BERMUDAGRASS PASTURE, DRYLAND, TEXAS CROSS TIMBERS REGION
1983 PROJECTED COSTS AND RETURNS PER ACRE
MACHINERY
OPERATION
MACH
ITEM OPER TIMES LABOR MACHINE OPER LABOR
NO. MONTH OVER HOURS HOURS COSTS COSTS
TOTALS
0.0
0.0
0.0
0.0
APPL. MACH
INPUT FIXED
COSTS COSTS
0.0
TOTAL
OPER.
COST
0.0
0.0
RESIDUAL RETURNS AT ALTERNATIVE YIELDS AND PRICES
ADJUSTED FOR YIELD-RELATED COSTS AND CHANGES IN SHARE-RENT
INCOME ABOVE VARIABLE COSTS LESS SHARE-RENT
PRICE OF COASTAL PASTURE
(DOLLARS)
5. 10
5.74
6.38
7.02
7.65
8.00
-22.96
-17.86
-12.76
-7.65
-2.55
9.00
-17.86
-12.12
-6.38
-0.64
5. 10
10.00
-12.76
-6.38
0.0
6.38
12.76
11.00
-7.65
-0.64
6.38
13.40
20.41
12.00
-2.55
5.10
12.76
20.41
28.07
AUM
QUANTITY OF
COASTAL PASTURE
NOTE: NEGATIVE RETURNS OVER VARIABLE COSTS MAY BE AVOIDABLE
VIA CROP ABANDONMENT, GRAZE-OUT, OR OTHER MANAGEMENT
STRATEGIES.
•^a*v